1.
comprehensive internal evaluation system
综合性内部评价制度
2.
On evaluation and supervision of internal control system for financial institution;
论金融机构内部控制制度的评价监督
3.
Appraisal and Design on Inner Accounting Control System in JMF.;
佳美飞公司内部会计控制制度设计及评价
4.
Research on the Evaluation on Internal Control System of Listed Company and the Risk Prevention;
上市公司内部控制制度的评价和风险防范研究
5.
Internal Audit Work Should Stress on Internal Control Systemresearch and Appraisal;
内部审计工作应侧重于内部控制制度的研究与评价
6.
The essence of scientific research and reconstruction of university interior evaluation system of scientific research;
科研本质与大学内部科研评价制度的重建
7.
The Research on Effectiveness of Internal Control Assessment by Internal Audit;
内部审计对内部控制有效性评价研究
8.
Analysis and Enlightenment on American Mandatory Dual Assessment System of Internal Control;
美国强制性双重内部控制评价制度的解析与启示
9.
Performance Evaluation of Interior Organization Units:An effective System Planning;
企业内部组织单元绩效评价:一项有效的制度安排
10.
A Brief Introduction to the Post Evaluation Technique Used in the Reform of Distribution System inside the Nonprofit Institution;
浅谈岗位评价技术在事业单位内部分配制度改革中的运用
11.
Review index system and its evaluation in the internal control of purchasing;
采购业务内部控制评价指标体系及其评价
12.
Evaluation Index System of the Internal Financial Control in Institutes of Higher Education and Its Evaluation
高校内部财务控制评价指标体系及其评价
13.
The Internal Definition and the Evaluation of the Joint-Stock System;
股份合作制的内在规定性及制度评价
14.
Study on Inside Quality Control System of Asset Appraisal Agency;
资产评估机构内部质量控制制度研究
15.
The appraisal thinking mode and method of university internal control system;
高校内部控制制度评审的思路与方法
16.
Design and Review of the Accounting Control System of Internal Institutions;
单位内部会计控制制度的设计与评审
17.
On the Fuzzy Evaluation and Auditing of Internal Control System;
内部控制制度模糊评审探讨(英文)
18.
auditor's study and evaluation of internal control
审计人员对内部控制的研究与评价